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The PKP INTERCITY REMTRAK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ has issued a Tender notice for the procurement of a Rfi Procedure Regarding Market Research for the Supply of Onboard-Ground Communication Systems, Passenger and Crew Wi-Fi System, Cctv, Sip, Backbone for 609A-10 Type Wagons. in the Poland. This Tender notice was published on 06 Aug 2026 and is scheduled to close on 17 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146628437, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Rfi Procedure Regarding Market Research for the Supply of Onboard-Ground Communication Systems, Passenger and Crew Wi-Fi System, Cctv, Sip, Backbone for 609A-10 Type Wagons.
Deadline: 17 Aug 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146628437
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details The subject of the RFI procedure is to collect offers for the supply of Onboard-Ground communication systems, Passenger and Crew Wi-Fi systems, CCTV, SIP, Backbone for 609A-10 type wagons. Requirements in accordance with the attached specifications. 1. 1.Net price i payment terms (transfer within 30 days), 2. 2. Delivery time3. 3. Duration of the offer4. 4.Warranty terms for 48 months5. 5. Delivery conditions - required DAP according to. Incoterms2020, 6. 6.Contact person7. 7.Declaration of compliance/delivery guarantee technical and quality documentation in accordance with the Specification. The following should be attached to the offer in the form of attachments: 1. current registration data for the contract (entry in CEIDG, current KRS in PDF), 2. current business insurance (OC).3. IN If the offer is signed on behalf of the Contractor by a person not disclosed in the relevant register, the offer must be accompanied by a power of attorney confirming the authorization of this person to act on behalf of the Contractor. The power of attorney must be submitted in writing/or in electronic form with a qualified electronic signature. The lack of a valid power of attorney will result in rejection of the offer as inconsistent with the requirements of the procedure. Please submit the offer in the purchasing platform by adding the value according to criteria in the Purchasing Platform and the offer should be submitted as a PDF attachment. with all the above-mentioned documents for the proceedings. If you have any technical or commercial questions, please... Documents
Procurement Documents for Poland
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